Details

InvoiceHeader
Date
13/09/2013 12:00:00 AM
No
7032
Name
Habarana Walk Inn
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Ph/cl refill - PF - 10 2.00000 1,142.40 59.21 10.20 203.00 869.99 Details | Delete
Total 1,142.40 59.21 10.20 203.00 869.99
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Payments

Date No Invoice Amount Comments
14/10/2013 N/A 7032 1142.40
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